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Home   Help with Intuit Products   International   QuickBooks Canada   Sales Tax (Canada)  
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04/19/2013 at 09:23AM PDT
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Shelly5
Shelly5
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Shelly5
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03/29/12 8:42am PDT
Viewed by asker 04/02/12 5:39am PDT

HST set up for Indian Status

QuickBooks Canada

Not sure how to set up the HST for Ontario First Nations point-of-sale relief,

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WilliamTung
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this link will help you to understand how it works

http://news.ontario.ca/rev/en/...

http://news.ontario.ca/rev/en/...

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THank you for replying to my post.  I have read this and I understand the provincial rules.  What I do not know how to do is set it up in quickbooks.  I am not sure if it has to be entered as 13% HST and then credited the 8% pst portion,  so that it shows up on line 111 as a rebate .

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this links are from CRA,

http://www.cra-arc.gc.ca/tx/bs...

http://www.cra-arc.gc.ca/ofnpo...

 

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